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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-LAKHANPUR,Village Panchayat & Equivalent:-GAUMGARAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 1,52,357.00 | 2,32,690.00 |
| May, 2018 | 1,25,429.00 | 94,910.00 |
| June, 2018 | 14,311.00 | 0.00 |
| July, 2018 | 0.00 | 1,21,085.00 |
| August, 2018 | 2,11,250.00 | 0.00 |
| September, 2018 | 1,189.00 | 6,000.00 |
| October, 2018 | 4,29,814.00 | 2,23,600.00 |
| November, 2018 | 1,81,401.00 | 1,16,858.00 |
| December, 2018 | 1,058.00 | 0.00 |
| Januaury, 2019 | 0.00 | 32,200.00 |
| February, 2019 | 571.00 | 2,96,715.00 |
| March, 2019 | 842.00 | 2,800.00 |
| Total | 11,18,222.00 | 11,26,858.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |